Special Education Expenditures

State Special Education Salaries

190583
State Special Education Purchased Services 99245
State Special Education Benefits
59585
Federal Special Education Director
12500
Federal Special Education Purchased Services
10,000
Federal Non-Instructional Supplies
775
Federal Testing
173
Federal SPED Staff Development
6,000
Amount
State Special Education - 740
Elizabeth Knoll
Cheese, Katrina
Cassandra Hatfield
Kelly Gerleve
Lisa Gerleve
PARA
PARA
Brian Nagel
Sped Benefits
Other hourly services
Physically Impaired
Occupational Therapy
Speech Therapy @ 100%
Social Worker @ 100%
Psychologist @ 100%

740-140
740-140
740-140
740-161
740-161
740-161
740-161
740-161
740-200
740-170
404--394
420--394
401--394
420--394
420--394

TOTAL STATE
Federal Special Education - 419
Director
Occupational Therapy
Staff Development--Federal Special Education
Non-Instructional Supplies
Testing
Total Federal

289,827.56

303
372
366
401
461

Grand Total Special Education

CEIS--will be funded by Fed - 425
Edify Youth
CEIS--will be funded by gen ed
Psych
Speech
Social Worker
Total funded by general ed
Title I
2013 Entitlement
2013 Title II flexed to Title I

50,906.25
36,000.00
34,965.91
21,120.00
18,304.00
10,982.40
18,304.00
0.00
0.00
0.00
0.00
20,000.00
18,525.00
22,720.00
38,000.00

Benefits Reimbursable

59,585

34,616
24,480
23,777
14,362
12,447
7,468
12,447
0
0
0
0
10,400
8,578
10,520
17,595

59,585

176,690

12,500.00
10,000.00
6,000.00
775.00
173.00
29,448.00

12,500
10,000
6,000
775
173
29,448

319,275.56

59,585

378

4,000.00

394
394
394

0.00
1,900.00
2,520.00
4,420.00

2014 Title II flexed to Title I

2014 Title I
Title II
2012 Carryforward
2013 Entitlement
2014 Entitlement
TOTAL FEDERAL

14,850.00
14,850.00 To cover .45 Title I Teacher

4,500.00
4,500.00
52,798.00

Tuition
14,661
10,368
10,070
6,083
5,272
3,163
5,272
0
59,585
0
0
8,640
8,952
10,980
18,364
161,409 312,741

Estimated
$ 378,860.36
Estimated

312,741
98%
306,486

Estimated
I Teacher

Estimated